2021-08-19T15:28:50-05:00 2020-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2020-01-01 431496632 ST LOUIS SCIENCE CENTER FOUNDATION STLO 3142894400 5050 OAKLAND AVENUE ST LOUIS MO 63110 BARBARA BOYLE COO & CFO 3142894400 2021-08-10 1 BARBARA BOYLE 999009999 MINDY G KRUEGER P01290370 3142903300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD BASTEAN 5050 OAKLAND AVENUE ST LOUIS MO 63110 8513166 0 X WWW.SLSC.ORG X 1988 MO TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING. 6 4 0 5 0 0 3364914 2340840 10206986 5982002 -13458 138839 -122682 15264 13435760 8476945 5350000 1000000 0 0 0 0 0 0 1372453 9754659 10511723 15104659 11511723 -1668899 -3034778 54290199 52073485 14358229 14884955 39931970 37188530 X SUPPORT THE ST. LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 0 0 7443750 1000000 5239541 PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS.SEE SCHEDULE O FOR STATEMENT ON IMPACT OF COVID-19 PANDEMIC. 770493 548459 HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 434701 194002 VARIOUS EDUCATIONAL PROGRAMS WHICH BENEFIT THE MEMBERS AND VISITORS OF THE ST. LOUIS SCIENCE CENTER. 192243 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. 192243 8841187 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA BOYLE 3142894440 5050 OAKLAND AVE ST LOUIS MO 63110 TODD BASTEAN PRESIDENT / CEO 1.00 40.00 X X 0 416753 12146 EUGENE TOOMBS THRU 92620 CHAIRMAN 4.00 4.00 X X 0 0 0 TIM EBERLEIN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOSHUA RANDALL SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL SCHULZ TREASURER 1.00 1.00 X X 0 0 0 MARK BULANDA VICE CHAIRMAN / INTERIM CHAIRMAN 1.00 1.00 X X 0 0 0 BARBARA BOYLE CFO & ASST TREASURER 1.00 40.00 X 0 230673 18854 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 1.00 40.00 X 0 225859 18523 ANN BALSAMO CHIEF MARKETING OFFICER 1.00 40.00 X 0 117203 7191 RONALD SCHULTZ MANAGING DIR OF FACILITIES 1.00 40.00 X 0 121854 10233 DEBORAH WASHINGTON MANAGING DIRECTOR OF HR 1.00 40.00 X 0 115745 12323 JACKIE MOLLET MANAGING DIR OF VISITOR SRV 1.00 40.00 X 0 101890 10398 0 1329977 89668 0 0 1 0 TARLTON CORP 5500 W PARK AVE ST LOUIS MO 63110 CONSTRUCTION 742561 H & L PARTNERS 4625 LINDELL BLVD STE 232 ST LOUIS MO 63108 ADVERTISING 112273 2 604273 42374 24853 1107 1668233 5416 2340840 RENTAL 532000 4829777 4829777 SPECIAL EXHIBITS 812930 333951 333951 PARKING 532000 305271 305271 THEATERS 711110 240517 240517 SIMULATORS 900099 152279 152279 120207 120207 5982002 58568 58568 45000 8562 36438 36438 36438 81920 1649 80271 80271 80271 4836 42374 26010 -21174 -21174 8476945 5982002 0 154103 X 1000000 1000000 2258416 1092622 317536 848258 14093 14093 243738 243738 230758 230758 829164 501632 327532 334953 334953 2757397 2757397 MEMBERSHIP/FUNDRAISING 798746 274551 524195 SPECIAL EXHIBITS 408797 408797 THEATERS 361696 361696 DESIGN SVCS & SUPPORT 352617 352617 1921348 1513184 408164 11511723 8841187 1298083 1372453 X 4934649 5699358 1941279 1153683 72278 191001 272712 182568 94929110 53844667 43696528 41084443 335685 379081 2878811 3251470 158257 131881 54290199 52073485 1007848 123847 197623 226169 10445000 9590000 2653008 2964747 54750 1980192 14358229 14884955 X 35249619 32825648 4682351 4362882 39931970 37188530 54290199 52073485 -3034778 291338 0 X 0 1 X 1 0 X 5258382 5223190 4148028 3364914 2338817 20333331 5258382 5223190 4148028 3364914 2338817 20333331 2822564 17510767 46512 55909 106917 117020 105591 431949 20765280 41914123 0.84330 0.86810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242660 X 0 3214496 500 429647 14093 3630550 2649540 578500 13544 3214496 2801507 -138269 13698 2649540 2405144 408970 12607 2801507 2257267 159396 11519 2405144 0.10440 0.89560 0 0 11601596 11601596 55486280 34191195 21295085 504596 320997 183599 11855993 9089735 2766258 15480645 10242740 5237905 41084443 ENDOWMENT - RESTRICTED 3251470 C 3251470 ANNUITIES 11732 SECURITY DEPOSIT 28500 DUE TO SUBDISTRICT 17760 SBA PPP LOAN 1922200 1980192 PART III, LINE 4: COLLECTION ITEMS ARE SOMETIMES DISPLAYED IN OUR BUILDING IF WE HAVE SOMETHING THAT TIES INTO THE SPECIFIC THEME OF AN EXHIBIT. PART V, LINE 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. GOLF TOURNAMENT 47210 42374 4836 1157 4500 5410 14943 47210 42374 4836 1157 4500 5410 14943 26010 -21174 1 ST LOUIS SCIENCE CENTER 5050 OAKLAND AVE SAINT LOUIS MO 63110 430984610 1000000 TO PROMOTE THE STUDY OF SCIENCE THROUGH EDUCATIONAL PROGRAMS AND FUNDRAISING ACTIVITIES. 1 0 PART I, LINE 2: ALL GRANTS ARE PROVIDED TO THE ST. LOUIS SCIENCE CENTER, WHICH PROVIDES THE MANAGEMENT FOR AND IS THE SOLE MEMBER OF THE ST. LOUIS SCIENCE CENTER FOUNDATION. 1 X X X X X 1 0 0 0 0 0 0 0 0 TODD BASTEAN PRESIDENT / CEO 0 406784 0 0 0 9969 0 6168 0 5978 0 428899 0 0 BARBARA BOYLE CFO & ASST TREASURER 0 230673 0 0 0 0 0 13698 0 5156 0 249527 0 0 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 0 225859 0 0 0 0 0 13008 0 5515 0 244382 0 0 PART I, LINE 4A ANN BALSAMO - $60,861.00 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2010-08-27 15000000 CAPITAL EXPENDITURES/REPAYMENT OF LINE OF CREDIT 0 1 0 B INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2014-12-04 14440000 CAPITAL EXPENDITURES/REFUNDING 0 1 0 A 13711008 13711008 216000 9930873 2011 0 0 1 1 B 4850000 14440000 319733 5001191 2016 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 0 1 0 0 0 0 1 A 0 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2020 FORM 990, PART III, LINE 4 THE VISITORS SERVED AND RELATED PROGRAM REVENUES AND EXPENSES FOR THE YEAR WERE GREATLY IMPACTED BY THE COVID-19 PANDEMIC. IN MARCH OF 2020 THE SCIENCE CENTER'S MANAGEMENT TEAM AND BOARD DECIDED TO CLOSE TO THE PUBLIC IN ORDER TO COMPLY WITH OSHA AND CDC GUIDANCE TO PROTECT THE HEALTH OF OUR COLLEAGUES AND GUESTS. THE SCIENCE CENTER EXPERIENCED A DRAMATIC NEGATIVE FINANCIAL IMPACT DUE TO THE CLOSURE. EARNED REVENUES, WHICH ARE RECEIVED FROM GUESTS VISITING ONSITE, DISAPPEARED. MANAGEMENT TOOK STEPS TO HELP OFFSET THE IMPACT OF LOST REVENUES. NO OPEN POSITIONS OR NEW POSITIONS WERE FILLED AND A HIRING FREEZE WAS PUT IN PLACE. CAPITAL EXPENDITURE PROJECTS WERE PAUSED OR DELAYED. DISCRETIONARY SPENDING WAS ALSO PAUSED; MOST PROGRAMS WERE POSTPONED. THE SCIENCE CENTER WORKED WITH LOCAL HEALTH OFFICIALS TO ESTABLISH SPECIFIC CAPACITY LIMITS THAT WERE FOLLOWED UPON REOPENING IN JUNE; CAPACITY LIMITS REMAINED IN PLACE FOR ALL THE REMAINDER OF 2020. DAILY ATTENDANCE REMAINED WELL BELOW THESE LIMITS, NEGATIVELY IMPACTING REVENUES THROUGH THE REMAINDER OF THE YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE ST. LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM SUBDISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FOUNDATION IS THE ST. LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A RESULT OF BEING AFFILIATED WITH THE ST. LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE ST. LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. FORM 990, PART IX, LINE 24E GALLERY OPERATIONS AND SUPPORT: PROGRAM SERVICE EXPENSES 299,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,821. SECURITY AND PARKING: PROGRAM SERVICE EXPENSES 283,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,671. GUEST SERVICES: PROGRAM SERVICE EXPENSES 281,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,478. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,174. GRANT FUNDED PROGRAMS: PROGRAM SERVICE EXPENSES 242,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,945. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 31,006. MANAGEMENT AND GENERAL EXPENSES 149,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,996. SIMULATORS: PROGRAM SERVICE EXPENSES 180,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,286. OPERATIONS: PROGRAM SERVICE EXPENSES 151,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,038. COMMUNITY SCIENCE EDUCATION: PROGRAM SERVICE EXPENSES 42,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,939. FORM 990, PART IX, LINE 1 REPRESENTS THE FOUNDATION'S ANNUAL NET CONTRIBUTION TO THE ST. LOUIS SCIENCE CENTER SUBDISTRICT. FORM 990, PART X, LINE 25 IN MAY, THE SCIENCE CENTER FOUNDATION RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $1,922,200 WHICH ENABLED US TO SUPPORT COMPENSATION AND BENEFITS FOR STAFF. AS OF JULY 20, 2021, THE FOUNDATION WAS NOTIFIED THAT THE SMALL BUSINESS ADMINISTRATION (SBA) APPROVED FULL FORGIVENESS OF THE PPP LOAN. ST LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ST LOUIS SCIENCE CENTER J 4829777 FMV ST LOUIS SCIENCE CENTER B 1000000 ACTUAL AMOUNT PAID ST LOUIS SCIENCE CENTER P 2004000 FMV ST LOUIS SCIENCE CENTER C 24853 ACTUAL AMOUNT PAID